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Zyra Qendrore e Legalizimit dhe Urbanizimit (3535)

Code X-1527

77.8 mValue, lekë
159Payments
35Beneficiaries
02.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 40 47,120,867
COPIER COMPUTER CENTER 2 6,597,720
Sektori i tatimeve te tjera 13 6,071,560
N. S.S (NDREU SECURITY SERVICES) 5 3,193,152
INFOSOFT OFFICE SHA 2 3,097,891
EUROPETROL DURRES ALBANIA 1 2,750,829
CEZ SHPERNDARJE 8 1,981,844
KASTRATI SHA 4 1,957,994
ALBTELEKOM SH.A. 11 746,820
POSTA SHQIPTARE SH.A 10 476,597

Payments by Zyra Qendrore e Legalizimit dhe Urbanizimit (3...

159 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2012 reg. 26.12.2012 Sektori i tatimeve te tjera no category 600 Aluizni Qender tatim shperblimi 59,000 20210061182012
27.12.2012 reg. 17.12.2012 ALBTELEKOM SH.A. no category 602 Aluizni Qender telefon nentor 2012 47,599 20410061182012
20.12.2012 reg. 09.12.2012 QEMAL RUDI no category 602 Aluizni Qender lik ekspert ceshtje jyqsore vendim 116 dt.26.10.2000 fat.21 dt.15.11.12 60,000 19210061182012
20.12.2012 reg. 09.12.2012 POSTA SHQIPTARE SH.A no category 602 Aluizni Qender poste nentor -2012 38,706 19010061182012
20.12.2012 reg. 09.12.2012 N. S.S (NDREU SECURITY SERVICES) no category 602 Aluizni roje objekti QERSHOR-NENTOR 2012 kont vazhd 1026/1 01.02.2012 fat .88 dt.31.05.12 1,625,472 19410061182012
20.12.2012 reg. 09.12.2012 KEMINET no category 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.631 dt.27.12.12 38,000 18810061182012
20.12.2012 reg. 09.12.2012 EUROMAX no category 602 Aluizni Qender mat pastrimi Up. 6 dt.06.12.12 pv dt.06.12.12 fat.2694 dt.06.12.12 fh.25. dt.06.12.12 117,342 19610061182012
20.12.2012 reg. 09.12.2012 ALI TAFILI no category 602 Aluizni Qender mirmb auto Up.5 dt.05.12 pv dt.05.12.12fat.67 dt.05.12.12 18,000 19710061182012
20.12.2012 reg. 09.12.2012 ALI TAFILI no category 602 Aluizni Qender mirmb auto Up.3 dt.03.11.12 pv dt.03.11.12 fat.36 dt.03.11.12 15,000 19310061182012
20.12.2012 reg. 09.12.2012 ALBANIAN MOBILE COMMUNICATION no category 602 Aluizni Qender celular nentor -2012 28,000 19110061182012
20.12.2012 reg. 09.12.2012 ABCOM no category 602 Aluizni Qender internet kont.ne vazhdim dt.30.12.11 fat.muaji tetor-nentor 012 39,500 18910061182012
18.12.2012 reg. 07.12.2012 KEMINET no category 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.513 dt.29.10.12 38,000 18610061182012
18.12.2012 reg. 08.12.2012 BANKA CREDINS no category 602 Aluizni bonus per karburant list pagesa prill-dhjetor 2012 180,000 19510061182012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category 602 Aluizni Qender telefon tetor 2012 54,704 18410061182012
18.12.2012 reg. 07.12.2012 ALBANIAN MOBILE COMMUNICATION no category 602 Aluizni Qender celular tetor -2012 (G.Domi) 3,200 18510061182012
18.12.2012 reg. 08.12.2012 ABCOM no category 602 Aluizni Qender internet kont.ne vazhdim dt.30.12.11 fat.muaji tetor-nentor 012 78,000 18310061182012
17.12.2012 reg. 17.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Aluizni Qender uje nentor 2012 34,680 20310061182012
17.12.2012 reg. 17.12.2012 BANKA CREDINS no category 600 Aluizni paga me kontrate nr.punonjesve15/14 499,201 3910061182012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category 600 Aluizni shperblim fondi i vecante ub 950 DT.11.12.2012 Shkresa e Min. Fin 3132/8553 Dt 14.12.2012 LIST PAGESA BASHKANGJITUR nr... 522,000 20010061182012
17.12.2012 reg. 14.12.2012 ALPHA BANK -- ALBANIA no category 600 Aluizni shperblim fondi i vecante ub 950 DT.11.12.2012 Shkresa e Min. Fin 3132/8553 Dt 14.12.2012 LIST PAGESA BASHKANGJITUR 9,000 20110061182012
13.12.2012 reg. 19.11.2012 ALBANIAN MOBILE COMMUNICATION no category 602 Aluizni Qender celular tetor -2012 (A kollozi) 28,000 17810061182012
10.12.2012 reg. 08.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Aluizni Qender uje tetor 2012 56,450 18210061182012
10.12.2012 reg. 08.12.2012 CEZ SHPERNDARJE no category 1006118 602 Aluizni Qender energji muaji tetor 2012 nr.kontr.D54779 186,073 18710061182012
10.12.2012 reg. 08.12.2012 BANKA CREDINS no category 600 Aluizni paga me kontrate muaji nentor 2012 nr.punonjesve15/15 505,210 3610061182012
07.12.2012 reg. 13.11.2012 POSTA SHQIPTARE SH.A no category 602 Aluizni poste tetor 2012 fat 3892 dt.26.10.12 38,454 17310061182012
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